Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EUBANKS, JAMIE, |
4H-804129006 |
R |
42.90 |
4327********5784 |
699624 |
08/02/12 |
| HANNA, TONYA, |
4H-009500 |
R |
49.00 |
5146********5135 |
42C538 |
08/02/12 |
| MURRAY, ALICIA, |
4H-001726 |
R |
201.64 |
4020********4431 |
699622 |
08/02/12 |
| PRICE, REBECCA, |
4H-002887 |
R |
5.00 |
5491********7483 |
00240P |
08/02/12 |
| SWISHER, SHEENA, |
4H-006434 |
R |
43.95 |
4207********9061 |
891894 |
08/02/12 |
| WEAVER, THOMAS, |
4H-001274 |
R |
49.50 |
4207********5115 |
891895 |
08/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.00 |
| 4 |
Visa |
337.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
391.99 |